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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_061222APB_FTO_1245542
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPATHUR TN-05-016-011-011/1032
() 		2905016000NRG23061220223362665 06/12/2022 Thamaraiselvi 2905016WL074289 Thamaraiselvi 00078 CNRB0000952 660 660 Processed 06/02/2023 017255271 Thamaraiselvi CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-011-011/216
() 		2905016000NRG23061220223362672 06/12/2022 Jancirani 2905016WL074289 Jancirani 00078 CNRB0000952 660 660 Processed 06/02/2023 017255271 Jancirani CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-011-011/240
() 		2905016000NRG23061220223362673 06/12/2022 Bangajam 2905016WL074289 Bangajam 00078 CNRB0000952 1100 1100 Processed 06/02/2023 017255271 Bangajam CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-011-011/264
() 		2905016000NRG23061220223362674 06/12/2022 Rajakumari 2905016WL074289 Rajakumari 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255271 Rajakumari CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-011-011/274
() 		2905016000NRG23061220223362676 06/12/2022 Uma 2905016WL074289 Uma 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255271 Uma CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-011-011/279
() 		2905016000NRG23061220223362677 06/12/2022 Athilakshmi 2905016WL074289 Athilakshmi 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255271 Athilakshmi CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-011-011/960-A
() 		2905016000NRG23061220223362679 06/12/2022 Devipriya 2905016WL074289 Devipriya 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255271 Devipriya CANARA BANK(508532)
SubTotal 7700 7700
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_061222APB_FTO_1245542 Canara Bank CNRB0000952 TIRUPATTUR 7700

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